I'm still new here so IDK yet if this is an import issue or an invoice issue or both but I imported imported a bunch of invoices and it didn't have a way for me to apply them to a project which means I have to go through now and manually update them all if I want accurate project reporting accounting and to do that I have to return it to a draft, add the project to each line item (not the whole invoice for some reason) and then mark as sent which then changes the created date and just is turning everything into a mess.